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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DGE Mark och Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 39,875 Less Arrow 32,977 More Arrow 36,229
Financial expenses 15 More Arrow 19 More Arrow 27
Earnings before taxes 5,598 Less Arrow 2,509 More Arrow 2,901
EBITDA 6,197 Less Arrow 3,075 More Arrow 3,447
Total assets 18,230 Less Arrow 13,070 More Arrow 13,866
Current assets 16,375 Less Arrow 11,083 More Arrow 11,478
Current liabilities 7,968 Less Arrow 5,722 More Arrow 6,511
Equity capital 9,269 Less Arrow 6,517 Less Arrow 6,374
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 39 Less Arrow 38 More Arrow 39

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.8% Less Arrow 49.9% Less Arrow 46.0%
Turnover per employee 1,022 Less Arrow 868 More Arrow 929
Profit as a percentage of turnover 14.0% Less Arrow 7.6% More Arrow 8.0%
Return on assets (ROA) 30.8% Less Arrow 19.3% More Arrow 21.1%
Current ratio 205.5% Less Arrow 193.7% Less Arrow 176.3%
Return on equity (ROE) 60.4% Less Arrow 38.5% More Arrow 45.5%
Change turnover 6,728 Less Arrow -317 Less Arrow -2,970
Change turnover % 20% Less Arrow -1% Less Arrow -8%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -5
Chg. No. of employees % 3% Less Arrow -3% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.